| Executed | 09.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 210141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per funksionin 83,217 |
| Amount | 83,217 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik paga dhjetor,listepagese,nr pun 13-13 |